Civic Intelligence

Torrey Pines Association

990 • Fiscal year 2022 • EIN 95-2541114

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization Profilewww.torreypines.org
PO Box 3003Del Mar, CA 92014

(858) 523-8721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,710,297

Up $165,171 (+11%) from 2021

Net Assets

Up

$1,703,155

Up $165,863 (+11%) from 2021

Liabilities

Down

$7,142

Down $692 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$444,387

Up $289,577 (+187%) from 2021

Expenses

Up

$159,963

Up $57,252 (+56%) from 2021

Net Income

Up

$284,424

Up $232,325 (+446%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $416,229Liabilities 2010: $0Net Assets 2010: $416,2292010Assets 2011: $910,320Liabilities 2011: $0Net Assets 2011: $910,3202011Assets 2012: $1,048,438Liabilities 2012: $1,715Net Assets 2012: $1,046,7232012Assets 2013: $1,130,160Liabilities 2013: $84Net Assets 2013: $1,130,0762013Assets 2014: $1,111,171Liabilities 2014: $664Net Assets 2014: $1,110,5072014Assets 2015: $1,132,541Liabilities 2015: $10,508Net Assets 2015: $1,122,0332015Assets 2016: $1,112,337Liabilities 2016: $12,745Net Assets 2016: $1,099,5922016Assets 2017: $1,180,743Liabilities 2017: $8,397Net Assets 2017: $1,172,3462017Assets 2018: $1,071,921Liabilities 2018: $5,156Net Assets 2018: $1,066,7652018Assets 2019: $1,202,846Liabilities 2019: $4,217Net Assets 2019: $1,198,6292019Assets 2020: $1,380,091Liabilities 2020: $4,447Net Assets 2020: $1,375,6442020Assets 2021: $1,545,126Liabilities 2021: $7,834Net Assets 2021: $1,537,2922021Assets 2022: $1,710,297Liabilities 2022: $7,142Net Assets 2022: $1,703,1552022Assets 2023: $1,719,909Liabilities 2023: $24,288Net Assets 2023: $1,695,6212023Assets 2024: $1,836,658Liabilities 2024: $37,710Net Assets 2024: $1,798,9482024

Highlighted filing

2022

Assets$1,710,297
Liabilities$7,142
Net Assets$1,703,155
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $111,8822010Revenue 2011: $174,762Expenses 2011: $67,973Net Income 2011: $106,7892011Revenue 2012: $265,748Expenses 2012: $152,296Net Income 2012: $113,4522012Revenue 2013: $157,458Expenses 2013: $74,105Net Income 2013: $83,3532013Revenue 2014: $103,891Expenses 2014: $123,460Net Income 2014: -$19,5692014Revenue 2015: $124,550Expenses 2015: $137,924Net Income 2015: -$13,3742015Revenue 2016: $141,587Expenses 2016: $179,708Net Income 2016: -$38,1212016Revenue 2017: $119,352Expenses 2017: $103,909Net Income 2017: $15,4432017Revenue 2018: $131,853Expenses 2018: $170,786Net Income 2018: -$38,9332018Revenue 2019: $146,588Expenses 2019: $85,828Net Income 2019: $60,7602019Revenue 2020: $196,469Expenses 2020: $80,551Net Income 2020: $115,9182020Revenue 2021: $154,810Expenses 2021: $102,711Net Income 2021: $52,0992021Revenue 2022: $444,387Expenses 2022: $159,963Net Income 2022: $284,4242022Revenue 2023: $163,268Expenses 2023: $226,773Net Income 2023: -$63,5052023Revenue 2024: $257,861Expenses 2024: $210,362Net Income 2024: $47,4992024

Highlighted filing

2022

Revenue$444,387
Expenses$159,963
Net Income$284,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$470,185
Mission and Program Overview

Mission

The Torrey Pines Association was founded in 1950 to encourage public interest in, and support for, the preservation of the rare Torrey Pine trees and their scenic refuge. This is accomplished by raising funds for special projects and by publishing informative materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,537,292$1,703,155▲ $165,863
Savings and Temporary Cash Investments$545,743$792,259▲ $246,516
Prepaid Expenses and Deferred Charges$2,779$3,829▲ $1,050
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,545,126$1,710,297▲ $165,171
Other Assets Total$996,604$914,209▼ $82,395
Liabilities
Accounts Payable and Accrued Expenses$7,834$7,142▼ $692
Total Liabilities$7,834$7,142▼ $692
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,537,292$1,703,155▲ $165,863
Total Liabilities and Net Assets / Fund Balance$1,545,126$1,710,297▲ $165,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$914,209--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick GulleyPresident
Barbara McCardleVice President
Nigella HillgarthVice President
Andy FieldBoard Member
Dave Van CleveBoard Member
Diane AilorBoard Member
Doug DawsonBoard Member
Ed VodrazkaBoard Member
John HildibrandBoard Member
Roger ShowleyBoard Member
Joann SelleckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,512
Program Service Revenue
$0
Investment Income
$41,388
Other Revenue
$21,487
All Other Contributions
$340,530
Change in Net Assets
$284,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,119
Grants and Similar Amounts Paid$52,844
Total Fundraising Expense$5,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,844--$52,844
All Other Expenses$5,534$13,422-$18,956
Fees for Services Accounting-$6,670-$6,670
Other Expenses$12,514$5,490$5,405$5,405
Insurance$1,179$2,297-$3,476
Office Expenses$208--$208
Total Functional Expenses$126,679$27,879$5,405$159,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Torrey Pines State ReserveSan Diego, CA--$41,694
Late Nite Grafix IncSanta Fe, NM--$6,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,285
Fundraising Direct Expenses$25,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine in the Pines$47,240$47,240$25,798$21,442
Total Events$47,240$47,240$25,798$21,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the Board of Counselors are elected at the General Meeting of themembership to three year terms. The election of the 13 counselors is structuredso that 4 members (3 in every third year) are elected for a three year term everyyear.”

Form 990, Part VI, Section A, Line 7B

“All Board Members are association Members and the Board can appoint replacement Board Members to replace one who has left the Board during the year. The appointment must be confirmed in the next regular Board election.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer will provide a copy of the Form 990 to each Board Member at themeeting closest to the filing of the returns. At that meeting the Treasurer willreview the returns with the Board and explain issues raised by the Board pursuant tothat review. The Form 990 is also made available on the entity website to the general public.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy requires each Board member to disclose annually any situations and or transactions that may constitute a conflict. These disclosures are reviewed by the Executive Committee or other unrelated Board members. Each Board member is also required to disclose any potential conflict that arises between the annual disclosures. If a Board member proposes a transaction or relationship that presents a conflict, the interested Board member is barred from participation in the discussion and approval of the transaction or relationship.”

Form 990, Part VI, Section C, Line 19

“When a member of the public inquires the Treasurer will contact the person andeither will provide a copy or allow the person to review the documents at a time andplace to be determined.”

Filing and Contact Details

Filer

Filer Name
Torrey Pines Association
EIN
95-2541114
Phone
8585238721
Address
PO Box 3003, Del Mar, CA 92014

Signing Officer

Name
Rick Gulley
Title
President
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Gulley
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Blitz Lee & Company
Address
3838 Camino Del Rio N Ste 360, San Diego, CA 92108
Preparer
Alan M Blitz
Phone
6192835534
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computers, Software & Subscrip: Column (A) - Total = $508; Column (B) - Program Services = $0; Column (C) - Management & General = $508; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees: Column (A) - Total = $3976; Column (B) - Program Services = $0; Column (C) - Management & General = $3976; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet Connection: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meeting Expense: Column (A) - Total = $3980; Column (B) - Program Services = $0; Column (C) - Management & General = $3980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership and Development: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership Expense: Column (A) - Total = $2654; Column (B) - Program Services = $2654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Service Fees: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $767; Column (B) - Program Services = $0; Column (C) - Management & General = $767; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage: Column (A) - Total = $2567; Column (B) - Program Services = $2567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website Development: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $1255; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To preserve and maintain the Torrey Pines State Natural Reserve, and to educate the general public about the Torrey Pines State Natural Reserve.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt35405
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03829
IRS990/PrincipalOfficerNm0Rick Gulley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042151
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IRS990/PYOtherRevenueAmt04363
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IRS990/PYTotalRevenueAmt0154810
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792259
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083826
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029997
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177506
IRS990ScheduleA/InvestmentIncomeCYPct00.16570
IRS990ScheduleA/InvestmentIncomePYPct00.22060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04363
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081937
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086331
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IRS990ScheduleA/Total509Grp/TotalAmt0811945
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071388
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To preserve and maintain the Torrey Pines State Natural Reserve, and to educate the general public about the Torrey Pines State Natural Reserve.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/RecipientTable/CashGrantAmt141694
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Late Nite Grafix Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Torrey Pines State Reserve
IRS990ScheduleI/RecipientTable/RecipientEIN0680303606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 Mimosa Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112600 N Torrey Pines Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Fe
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192037

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,297
Liabilities
$7,142
Net assets
$1,703,155
Revenue
$444,387
Expenses
$159,963
Net income
$284,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.16$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.14$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.12$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.16$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.27$0.15$0.11
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.17$0.07$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.11